Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Komuna Terpan (0202) All All 47,637,521.00 289 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Terpan (0202) UNION BANK SHA Berat 26,556 2012-06-04 2012-06-04 6723070012012 paga personeli (gjendja Civile) muaji Maj per Komunen Terpan (2307001)
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 786,500 2012-06-21 2012-06-21 7723070012012 pagese per paaftesi Qershor 2012 nga Komuna Terpan 2307001
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 660,000 2012-06-21 2012-06-21 7623070012012 pagese per ndihme ekonomike Prill-Maj 2012 nga Komuna Terpan 2307001
Komuna Terpan (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 34,678 2012-07-25 2012-08-02 9223070012012 pages taksa vjetor komuna terpan per makinen Br 3412-B
Komuna Terpan (0202) SGS AUTOMOTIVE ALBANIA Berat 1,800 2012-07-25 2012-08-02 9123070012012 pages kontroll teknik te makines br3412b te komune terpan
Komuna Terpan (0202) EUROSIG SHA Berat 14,601 2012-07-25 2012-08-02 9023070012012 pages siguracion automjeti permakinen Br 3412-B nga komuna terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 388,360 2012-08-02 2012-08-03 9323070012012 PAGA PERSONELI KORRIK 2012 PER KOMUNEN TERPAN 2307001 BERAT
Komuna Terpan (0202) UNION BANK SHA Berat 24,034 2012-08-02 2012-08-03 9423070012012 PAGA PERSONELI KORRIK 2012 PER KOMUNEN TERPAN 2307001 BERAT
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 335,000 2012-08-02 2012-08-03 9823070012012 NDIMAT EKONOMIKE MUAJI QERSHOR 2012 NGA KOMUNA TERPAN 2307001 BERAT
Komuna Terpan (0202) UNION BANK SHA Berat 3,062 2012-08-02 2012-08-08 9723070012012 PAGES TELEFONI PRILL MAJE 2012 KODI ABONENTI 110068609 SERI 0000000081322942 KOMUNA TERPAN 2307001 BERAT
Komuna Terpan (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 68,040 2012-08-02 2012-08-09 9623070012012 PAGESA E KRYEPLEQEVE MUAJI KORRIK KOMUNA TERPAN 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 93,180 2012-08-02 2012-08-09 9523070012012 PAGES KESHILLTARVE MUAJI KORRIK KOMUNA TERPAN BERAT 2307001
Komuna Terpan (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 68,040 2012-09-04 2012-09-10 10623070012012 PAGES E KRYEPLEQEVE MUAJI GUSHT 2012 KOMUNA TERPAN 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 6,600 2012-09-04 2012-09-10 10723070012012 PAGES TELEFONI QERSHOR KORRIK KODI ABONENTIT 110068609 KOMUNA TERPAN 2307001
Komuna Terpan (0202) ALDI ZANI Berat 53,450 2012-09-06 2012-09-11 11023070012012 pages blerje kancelarie nr fat 27 dt 17.07.2012 komuna terpa 2307001
Komuna Terpan (0202) POLIKRON NDONI Berat 46,480 2012-09-06 2012-09-11 10923070012012 blerje kancelari fatur nr 4 dt 15.07.2012 nga komua terpan 2307001
Komuna Terpan (0202) ARTAN PAJO/K32513126E Berat 171,000 2012-09-06 2012-09-11 10823070012012 blerje karburanti ft nr 6 dt 02.08.2012 nga komuna terpan berat 2307001
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 4,134 2012-09-06 2012-09-11 11123070012012
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 1,939 2012-09-13 2012-09-17 11723070012012 SHERBIM POSTAR DHE 0.5% KOMISION TE PAFTESISE NGA KOMUNA TERPAN 2307001
Komuna Terpan (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 99,560 2012-09-13 2012-09-17 11623070012012 TATIM BURIMI PER KESHILLTARET DHE KRYPLEQEVE NGA KOMUNA TERPAN 2307001
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 1,559,300 2012-09-25 2012-09-26 117/1/23070012012 pagese per paaftesi gusht-shtator nga Komuna Terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 99,180 2012-09-04 2012-09-04 10523070012012 PAGESA E KESHILLTARVE MUAJI GUSHT NGA KOMUNA TERPAN 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 24,034 2012-09-04 2012-09-04 10423070012012 PAGA E PERSONELIT MUAJI GUSHT 2012 NGA KOMUNA TERPAN 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 377,458 2012-09-04 2012-09-05 10323070012012 PAGA E PERSONELIT PER MUAJI GUSHT 2012 NGA KOMUNA TERPAN 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 398,024 2012-10-03 2012-10-04 11823070012012 pagat e personelit muajo shtator 2012 komuna terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 24,034 2012-10-03 2012-10-04 11923070012012 pagat e personelit muajo shtator 2012 komuna terpan 2307001
Komuna Terpan (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 68,040 2012-10-03 2012-10-05 12123070012012 pages kryepleqeve muaji shtator 2012 komuna terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 93,180 2012-10-03 2012-10-05 12023070012012 pages keshilltaresh dhe dieta sherbime per muajin shtator 2012 nga komuna terpan 2307001
Komuna Terpan (0202) QATO-01 Berat 475,272 2012-10-05 2012-10-09 12223070012012 pages per mirmbajtje rruge fshatit Teman fat nr 275 dt 02.10.2012 komuna terpan
Komuna Terpan (0202) QATO-01 Berat 471,021 2012-10-05 2012-10-09 12123070012012 pages mirmbajtje rruge per fshatin Lugas fat ne 279 dt 02.10.2012 te komunes terpan 2307001
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 574,000 2012-10-10 2012-10-12 12723070012012 pagese ndihm ekonom korrik gusht 2012 Konfirm prefektura nr 1562/1date 05.10.2012 Komterpan 2307001
Komuna Terpan (0202) ARTAN PAJO/K32513126E Berat 101,750 2012-10-23 2012-10-26 12823070012012 PAGES KARBURANTI FAT NR 27 DT 01.09.2012 FAT NR 35 DT 01.10.2012 NGA KOMUNA TERPAN 2307001
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 7,976 2012-10-24 2012-10-29 13123070012012 page per posten komisioni 0.5% nga komuna terpan fat nr 804 dt 30.09.2012 fatur 747 2307001
Komuna Terpan (0202) PETRAQ XHYXHE Berat 34,400 2012-10-24 2012-10-29 12923070012012 pages materjale fat nr 8 dt 17.10.2012 nga komuna terpan 2307001
Komuna Terpan (0202) AFERDITA CELAJ Berat 25,500 2012-10-24 2012-10-29 13023070012012 pages materjale zyre fat nr 5 dt 04.10.2012 nga komuna terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 385,024 2012-11-05 2012-11-06 13223070012012 pagat e personeli muaji tetor 2012 komua terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 24,034 2012-11-05 2012-11-06 13323070012012 pagat e personeli (gjendja civile) muaji tetor 2012 komua terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 91,180 2012-11-05 2012-11-13 13423070012012 pages keshilltareve muaji shtator dieta sherbime nga komuna terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 7,637 2012-11-05 2012-11-13 13523070012012 pages telefoni muaji gushte shtator 2012 kodi i abonentit 110068609 per komunen terpan 2307001
Komuna Terpan (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 68,040 2012-11-05 2012-11-13 13623070012012 pages te kryepleqeve muaji tetor 2012 nga komuna terpan 2307001